|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-029-003/2113-A
(Singera Pettai)
|
2930006000NRG23020920220966153
|
02/09/2022
|
Visalatchi
|
2930006WL034060
|
Visalatchi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2491-A
(Singera Pettai)
|
2930006000NRG23020920220966154
|
02/09/2022
|
MagaLakshmi
|
2930006WL034060
|
MagaLakshmi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
MagaLakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/1920-A
(Singera Pettai)
|
2930006000NRG23020920220966156
|
02/09/2022
|
Veeralakshmi
|
2930006WL034060
|
Veeralakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2040
(Singera Pettai)
|
2930006000NRG23020920220966157
|
02/09/2022
|
Rani
|
2930006WL034060
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2110-A
(Singera Pettai)
|
2930006000NRG23020920220966158
|
02/09/2022
|
Saranya
|
2930006WL034060
|
Saranya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saranya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/2135-A
(Singera Pettai)
|
2930006000NRG23020920220966159
|
02/09/2022
|
Poongodi
|
2930006WL034060
|
Poongodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/2136-A
(Singera Pettai)
|
2930006000NRG23020920220966160
|
02/09/2022
|
Parimala
|
2930006WL034060
|
Parimala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/2305
(Singera Pettai)
|
2930006000NRG23020920220966161
|
02/09/2022
|
kuppu
|
2930006WL034060
|
kuppu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
kuppu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/2306
(Singera Pettai)
|
2930006000NRG23020920220966162
|
02/09/2022
|
jothilakshmi
|
2930006WL034060
|
jothilakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
jothilakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/2329
(Singera Pettai)
|
2930006000NRG23020920220966163
|
02/09/2022
|
theenmolli
|
2930006WL034060
|
theenmolli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
theenmolli
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/2438-A
(Singera Pettai)
|
2930006000NRG23020920220966164
|
02/09/2022
|
Ambika
|
2930006WL034060
|
Ambika
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ambika
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/2449-A
(Singera Pettai)
|
2930006000NRG23020920220966165
|
02/09/2022
|
Vidhya
|
2930006WL034060
|
Vidhya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/2562-A
(Singera Pettai)
|
2930006000NRG23020920220966166
|
02/09/2022
|
Jayanthi
|
2930006WL034060
|
Jayanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/2568-A
(Singera Pettai)
|
2930006000NRG23020920220966167
|
02/09/2022
|
Muniyammal
|
2930006WL034060
|
Muniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-005/2569-A
(Singera Pettai)
|
2930006000NRG23020920220966168
|
02/09/2022
|
Papathi
|
2930006WL034060
|
Papathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Papathi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-005/2615-A
(Singera Pettai)
|
2930006000NRG23020920220966169
|
02/09/2022
|
Rangamani
|
2930006WL034060
|
Rangamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rangamani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-005/2616-A
(Singera Pettai)
|
2930006000NRG23020920220966170
|
02/09/2022
|
Selvi
|
2930006WL034060
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-005/2644-A
(Singera Pettai)
|
2930006000NRG23020920220966171
|
02/09/2022
|
Gowri
|
2930006WL034060
|
Gowri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowri
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-005/2646-A
(Singera Pettai)
|
2930006000NRG23020920220966172
|
02/09/2022
|
Shanthi
|
2930006WL034060
|
Shanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-005/2826-A
(Singera Pettai)
|
2930006000NRG23020920220966173
|
02/09/2022
|
Susila
|
2930006WL034060
|
Susila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-005/2831-A
(Singera Pettai)
|
2930006000NRG23020920220966174
|
02/09/2022
|
Sudha
|
2930006WL034060
|
Sudha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-005/2836-A
(Singera Pettai)
|
2930006000NRG23020920220966175
|
02/09/2022
|
Selvarani
|
2930006WL034060
|
Selvarani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-005/2853-A
(Singera Pettai)
|
2930006000NRG23020920220966176
|
02/09/2022
|
Reeta
|
2930006WL034060
|
Reeta
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Reeta
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-005/2856-A
(Singera Pettai)
|
2930006000NRG23020920220966177
|
02/09/2022
|
Chandra
|
2930006WL034060
|
Chandra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandra
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-005/2932-A
(Singera Pettai)
|
2930006000NRG23020920220966178
|
02/09/2022
|
Sarashwathi
|
2930006WL034060
|
Sarashwathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-005/2980-A
(Singera Pettai)
|
2930006000NRG23020920220966179
|
02/09/2022
|
Malarvizhi
|
2930006WL034060
|
Malarvizhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-005/3014-A
(Singera Pettai)
|
2930006000NRG23020920220966180
|
02/09/2022
|
Vijayalakshmi
|
2930006WL034060
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-005/4011-A
(Singera Pettai)
|
2930006000NRG23020920220966181
|
02/09/2022
|
Rajiyammal
|
2930006WL034060
|
Rajiyammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-005/4037-A
(Singera Pettai)
|
2930006000NRG23020920220966182
|
02/09/2022
|
Rani
|
2930006WL034060
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-005/4038-A
(Singera Pettai)
|
2930006000NRG23020920220966183
|
02/09/2022
|
Geetha
|
2930006WL034060
|
Geetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Geetha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-005/4324-A
(Singera Pettai)
|
2930006000NRG23020920220966184
|
02/09/2022
|
Vennila
|
2930006WL034060
|
Vennila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vennila
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-008/4076-A
(Singera Pettai)
|
2930006000NRG23020920220966198
|
02/09/2022
|
Hajira
|
2930006WL034060
|
Hajira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Hajira
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1106-A
(Singera Pettai)
|
2930006000NRG23020920220966203
|
02/09/2022
|
Kannammal
|
2930006WL034060
|
Kannammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1122-A
(Singera Pettai)
|
2930006000NRG23020920220966204
|
02/09/2022
|
Jayanthi
|
2930006WL034060
|
Jayanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1123-A
(Singera Pettai)
|
2930006000NRG23020920220966205
|
02/09/2022
|
Shanthi
|
2930006WL034060
|
Shanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1124-A
(Singera Pettai)
|
2930006000NRG23020920220966206
|
02/09/2022
|
Palaniyammal
|
2930006WL034060
|
Palaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1177-A
(Singera Pettai)
|
2930006000NRG23020920220966208
|
02/09/2022
|
Amutha
|
2930006WL034060
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1179-A
(Singera Pettai)
|
2930006000NRG23020920220966209
|
02/09/2022
|
Deiva
|
2930006WL034060
|
Deiva
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deiva
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1193-A
(Singera Pettai)
|
2930006000NRG23020920220966210
|
02/09/2022
|
Bharathi
|
2930006WL034060
|
Bharathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1198-A
(Singera Pettai)
|
2930006000NRG23020920220966211
|
02/09/2022
|
Deepa
|
2930006WL034060
|
Deepa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deepa
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1236-A
(Singera Pettai)
|
2930006000NRG23020920220966213
|
02/09/2022
|
Anusuya
|
2930006WL034060
|
Anusuya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1248-A
(Singera Pettai)
|
2930006000NRG23020920220966214
|
02/09/2022
|
Bakyalakshmi
|
2930006WL034060
|
Bakyalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bakyalakshmi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1272-A
(Singera Pettai)
|
2930006000NRG23020920220966215
|
02/09/2022
|
Sennammal
|
2930006WL034060
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1288-A
(Singera Pettai)
|
2930006000NRG23020920220966216
|
02/09/2022
|
Bathma
|
2930006WL034060
|
Bathma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bathma
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1418-A
(Singera Pettai)
|
2930006000NRG23020920220966217
|
02/09/2022
|
Santha
|
2930006WL034060
|
Santha
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1443-A
(Singera Pettai)
|
2930006000NRG23020920220966218
|
02/09/2022
|
Rani
|
2930006WL034060
|
Rani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1444-A
(Singera Pettai)
|
2930006000NRG23020920220966219
|
02/09/2022
|
Govindhammal
|
2930006WL034060
|
Govindhammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/147-A
(Singera Pettai)
|
2930006000NRG23020920220966220
|
02/09/2022
|
Vijayalakshmi
|
2930006WL034060
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1521-A
(Singera Pettai)
|
2930006000NRG23020920220966221
|
02/09/2022
|
Munirathinam
|
2930006WL034060
|
Munirathinam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1616-A
(Singera Pettai)
|
2930006000NRG23020920220966222
|
02/09/2022
|
Anandhan
|
2930006WL034060
|
Anandhan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1633-A
(Singera Pettai)
|
2930006000NRG23020920220966223
|
02/09/2022
|
Lalitha
|
2930006WL034060
|
Lalitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1658-A
(Singera Pettai)
|
2930006000NRG23020920220966224
|
02/09/2022
|
Nathiya
|
2930006WL034060
|
Nathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1697-A
(Singera Pettai)
|
2930006000NRG23020920220966225
|
02/09/2022
|
Indira
|
2930006WL034060
|
Indira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indira
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1698-A
(Singera Pettai)
|
2930006000NRG23020920220966226
|
02/09/2022
|
Chandramathi
|
2930006WL034060
|
Chandramathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1709-A
(Singera Pettai)
|
2930006000NRG23020920220966227
|
02/09/2022
|
Lakshmi
|
2930006WL034060
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/174-A
(Singera Pettai)
|
2930006000NRG23020920220966228
|
02/09/2022
|
Muniyammal
|
2930006WL034060
|
Muniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1768-A
(Singera Pettai)
|
2930006000NRG23020920220966229
|
02/09/2022
|
Lakshmi
|
2930006WL034060
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1786-A
(Singera Pettai)
|
2930006000NRG23020920220966230
|
02/09/2022
|
Dhanabakiyam
|
2930006WL034060
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/187-A
(Singera Pettai)
|
2930006000NRG23020920220966231
|
02/09/2022
|
Lalitha
|
2930006WL034060
|
Lalitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/1958-A
(Singera Pettai)
|
2930006000NRG23020920220966232
|
02/09/2022
|
Indirakumari
|
2930006WL034060
|
Indirakumari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indirakumari
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/1977-A
(Singera Pettai)
|
2930006000NRG23020920220966233
|
02/09/2022
|
Gowri
|
2930006WL034060
|
Gowri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowri
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/1978-A
(Singera Pettai)
|
2930006000NRG23020920220966234
|
02/09/2022
|
Mageshwari
|
2930006WL034060
|
Mageshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/2012-A
(Singera Pettai)
|
2930006000NRG23020920220966235
|
02/09/2022
|
Murugammal
|
2930006WL034060
|
Murugammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/2026-A
(Singera Pettai)
|
2930006000NRG23020920220966236
|
02/09/2022
|
Prema
|
2930006WL034060
|
Prema
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Prema
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/2039-A
(Singera Pettai)
|
2930006000NRG23020920220966237
|
02/09/2022
|
Banumathi
|
2930006WL034060
|
Banumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/2054-A
(Singera Pettai)
|
2930006000NRG23020920220966238
|
02/09/2022
|
Chitra
|
2930006WL034060
|
Chitra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chitra
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/2056-A
(Singera Pettai)
|
2930006000NRG23020920220966239
|
02/09/2022
|
Vithiya
|
2930006WL034060
|
Vithiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vithiya
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/2469
(Singera Pettai)
|
2930006000NRG23020920220966241
|
02/09/2022
|
muniyammal
|
2930006WL034060
|
muniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/262-A
(Singera Pettai)
|
2930006000NRG23020920220966242
|
02/09/2022
|
Vijiya
|
2930006WL034060
|
Vijiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijiya
|
HDFC BANK LTD(607152)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/264-A
(Singera Pettai)
|
2930006000NRG23020920220966243
|
02/09/2022
|
Pazhaniyammal
|
2930006WL034060
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/265-A
(Singera Pettai)
|
2930006000NRG23020920220966244
|
02/09/2022
|
Selvi
|
2930006WL034060
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/269-A
(Singera Pettai)
|
2930006000NRG23020920220966245
|
02/09/2022
|
Santha
|
2930006WL034060
|
Santha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/270-A
(Singera Pettai)
|
2930006000NRG23020920220966246
|
02/09/2022
|
Anjala
|
2930006WL034060
|
Anjala
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjala
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/272-A
(Singera Pettai)
|
2930006000NRG23020920220966247
|
02/09/2022
|
Alamelu
|
2930006WL034060
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/278-A
(Singera Pettai)
|
2930006000NRG23020920220966248
|
02/09/2022
|
Adhilakshmi
|
2930006WL034060
|
Adhilakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/279-A
(Singera Pettai)
|
2930006000NRG23020920220966249
|
02/09/2022
|
Lalitha
|
2930006WL034060
|
Lalitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/280-A
(Singera Pettai)
|
2930006000NRG23020920220966250
|
02/09/2022
|
Murugammal
|
2930006WL034060
|
Murugammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/281-A
(Singera Pettai)
|
2930006000NRG23020920220966251
|
02/09/2022
|
Chandhira
|
2930006WL034060
|
Chandhira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/372-A
(Singera Pettai)
|
2930006000NRG23020920220966252
|
02/09/2022
|
Manjula
|
2930006WL034060
|
Manjula
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/386-A
(Singera Pettai)
|
2930006000NRG23020920220966253
|
02/09/2022
|
Muniyammal
|
2930006WL034060
|
Muniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/481-A
(Singera Pettai)
|
2930006000NRG23020920220966254
|
02/09/2022
|
Usha
|
2930006WL034060
|
Usha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Usha
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/493-A
(Singera Pettai)
|
2930006000NRG23020920220966255
|
02/09/2022
|
Radha
|
2930006WL034060
|
Radha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/536-A
(Singera Pettai)
|
2930006000NRG23020920220966256
|
02/09/2022
|
Chinnapillai
|
2930006WL034060
|
Chinnapillai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/541-A
(Singera Pettai)
|
2930006000NRG23020920220966257
|
02/09/2022
|
M.Salammal
|
2930006WL034060
|
M.Salammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Salammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/543-A
(Singera Pettai)
|
2930006000NRG23020920220966258
|
02/09/2022
|
P.Mallika
|
2930006WL034060
|
P.Mallika
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Mallika
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/545-A
(Singera Pettai)
|
2930006000NRG23020920220966259
|
02/09/2022
|
V.Kavitha
|
2930006WL034060
|
V.Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Kavitha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/546-A
(Singera Pettai)
|
2930006000NRG23020920220966260
|
02/09/2022
|
G.Vasantha
|
2930006WL034060
|
G.Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.Vasantha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/547-A
(Singera Pettai)
|
2930006000NRG23020920220966261
|
02/09/2022
|
R.Meeanatchi
|
2930006WL034060
|
R.Meeanatchi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Meeanatchi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/549-A
(Singera Pettai)
|
2930006000NRG23020920220966262
|
02/09/2022
|
R.Santhalaksmi
|
2930006WL034060
|
R.Santhalaksmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Santhalaksmi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/800-A
(Singera Pettai)
|
2930006000NRG23020920220966263
|
02/09/2022
|
Magala
|
2930006WL034060
|
Magala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Magala
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/852-A
(Singera Pettai)
|
2930006000NRG23020920220966264
|
02/09/2022
|
Narmadha
|
2930006WL034060
|
Narmadha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Narmadha
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/918-A
(Singera Pettai)
|
2930006000NRG23020920220966265
|
02/09/2022
|
Vingneshwari
|
2930006WL034060
|
Vingneshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vingneshwari
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/943-A
(Singera Pettai)
|
2930006000NRG23020920220966266
|
02/09/2022
|
Lakshmi
|
2930006WL034060
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/967-A
(Singera Pettai)
|
2930006000NRG23020920220966267
|
02/09/2022
|
Amutha
|
2930006WL034060
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-030/4107-A
(Singera Pettai)
|
2930006000NRG23020920220966269
|
02/09/2022
|
Kuljar
|
2930006WL034060
|
Kuljar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuljar
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-031/2750-A
(Singera Pettai)
|
2930006000NRG23020920220966271
|
02/09/2022
|
Komala
|
2930006WL034060
|
Komala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Komala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96820
|
96820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96820
|
96820
|
|
|
|
|
|
|
|